Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 49,363 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,613 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,013 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,210 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,598 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,700 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,511 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 227,925 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 38,990 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:32:00 AM. |